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Includes Future Projects
<br />Category Project# Priority 2011 2012 2013 2014 2015 Total
<br />EQPT REPLACE - ENGINEER VEHICLE 2
<br />PW -402
<br />6
<br />28,000
<br />28,000
<br />EQPT REPLACE -1984 JOHN DEERE TRACTOR 44
<br />PW -611
<br />6
<br />75,000
<br />75,000
<br />EQPT REPLACE -1984 ELGIN SWEEPER
<br />PW -612
<br />6
<br />125,000
<br />125,000
<br />EQPT REPLACE -1991 CHIPPER
<br />PW -619
<br />6
<br />22,000
<br />22,000
<br />EQPT REPLACE -1998 MULE
<br />PW -622
<br />6
<br />23,000
<br />23,000
<br />EQPT REPLACE -1997 2x41 TON TRUCK
<br />PW -627
<br />6
<br />45,000
<br />45,000
<br />EQPT REPLACE -1999 STERLING SNOWPLOW TRUCK
<br />PW -632
<br />6
<br />120,000
<br />120,000
<br />EQPT REPLACE -2001 JOHN DEERE MOWER
<br />PW -635
<br />6
<br />20,000
<br />20,000
<br />EQPT REPLACE -2002 SNOWPLOW TRUCK
<br />PW -636
<br />6
<br />130,000
<br />130,000
<br />EQPT REPLACE -2002 3/4 TON TRUCK 4x4
<br />PW -637
<br />6
<br />45,000
<br />45,000
<br />EQPT REPLACE - ENGINEERING VEHICLE
<br />PW -638
<br />6
<br />35,000
<br />35,000
<br />EQPT REPLACE -2003 MULE
<br />PW -639
<br />6
<br />20,000
<br />20,000
<br />EQPT REPLACE -2003 1 TON TRUCK 44
<br />PW -640
<br />6
<br />55,000
<br />55,000
<br />EQPT REPLACE -2004 MEGA MOWER
<br />PW -643
<br />6
<br />100,000
<br />100,000
<br />EQPT REPLACE -2004 TOOL CAT
<br />PW -645
<br />6
<br />51,500
<br />51,500
<br />EQPT REPLACE -2005 3/4 TON TRUCK 44 VV/PLOW
<br />PW -651
<br />6
<br />47,000
<br />47,000
<br />EQPT REPLACE -2005 UTILITY TRUCK
<br />PW -652
<br />6
<br />50,000
<br />50,000
<br />Eqpt Replacement Total
<br />142,600
<br />907,800
<br />756,000
<br />606,500
<br />351,000
<br />2,763,900
<br />Municipal Building
<br />Community Center Construction
<br />04- BLDG -002
<br />6
<br />4,000,000
<br />4,000,000
<br />Old Town Hall Restoration
<br />08- BLDG -005
<br />6
<br />221,300
<br />221,300
<br />Sprinkler System @ Fire Station #1
<br />10- BLDG -004
<br />6
<br />20,000
<br />20,000
<br />Municipal Parking Ramp Extension
<br />11- BLDG -001
<br />6
<br />4,500,000
<br />4,500,000
<br />Commuter Rail Station
<br />11- BLDG -002
<br />6
<br />15,000,000
<br />15,000,000
<br />Municipal Building Total
<br />4,520,000
<br />15,000,000
<br />4,000,000
<br />221,300
<br />23,741,300
<br />Park Improvement
<br />Elmcrest Creek Trail to Central Park
<br />04- PARK -002
<br />5
<br />225,000
<br />225,000
<br />Elmcrest Park Entrance & Signage
<br />04- PARK -003
<br />6
<br />50,000
<br />50,000
<br />Ford Brook Park Playground Equipment
<br />04- PARK -006
<br />6
<br />70,000
<br />70,000
<br />Lake Itasca Community Park
<br />04- PARK -007
<br />6
<br />400,000
<br />400,000
<br />400,000
<br />1,200,000
<br />Trott Brook Trail Corridor
<br />04- PARK -014
<br />5
<br />4,015,000
<br />4,015,000
<br />Drinking Fountains
<br />06- PARK -002
<br />6
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />28,000
<br />Shelter & Restroom Facilities
<br />06- PARK -003
<br />6
<br />40,000
<br />40,000
<br />Community Building & Playground for Elmcrest Park
<br />06- PARK -005
<br />6
<br />500,000
<br />500,000
<br />Redevelopment of Central Park
<br />06- PARK -008
<br />6
<br />135,000
<br />500,000
<br />635,000
<br />Irrigation for Titterud Park
<br />06- PARK -010
<br />6
<br />76,000
<br />76,000
<br />Observation boardwalk - Lake Itasca
<br />06- PARK -011
<br />6
<br />40,000
<br />40,000
<br />Rabbit Park Phase Two
<br />06- PARK -012
<br />6
<br />125,000
<br />125,000
<br />Peltzer Park Connections
<br />06- PARK -013
<br />6
<br />40,000
<br />40,000
<br />Observation deck on the Mississippi east Dolomite
<br />06- PARK -015
<br />6
<br />35,000
<br />35,000
<br />Mississippi River Park Development- Bridge location
<br />06- PARK -016
<br />5
<br />750,000
<br />750,000
<br />Redevelopment of Hunters Hill
<br />06- PARK -017
<br />5
<br />500,000
<br />500,000
<br />Trail Connections
<br />06- PARK -019
<br />6
<br />750,000
<br />400,000
<br />1,150,000
<br />Village Square Commons
<br />07- PARK -001
<br />5
<br />3,000,000
<br />3,000,000
<br />Landscape Improvements for Parks
<br />08- PARK -001
<br />6
<br />10,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />30,000
<br />Revised 1212010
<br />Page 18
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